Business Office Float at The US Oncology Network

Spokane Valley, Washington, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Oct, 26

Salary

0.0

Posted On

11 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Account Follow Up, Cash Application, Charge Entry, Credentialing, Medical Billing, Surgery Coding Templates, Data Entry, Financial Assistance Application, EOB Scanning, ERA Posting, OTC Reconciliation, Claim Filing

Industry

Hospitals and Health Care

Description

Overview Join a Legacy of Care – Delivering over 50 years of Healing and Hope For over five decades Cancer Care Northwest has been the Inland Northwest's premier cancer center, providing an integrated approach to the diagnosis, treatment and healing of cancer and blood-related diseases. Our collective passion to fight against cancer is what motivates and inspires us every day and is the reason Cancer Care Northwest has become the Inland Northwest's premier cancer center. We provide comprehensive, innovative, compassionate, integrated care throughout each patient\'s journey. We are searching for dedicated professionals who share our passion in saving lives. Are you searching for better work-life balance? Join us in our mission to save lives. Position Overview: Provide coverage and support assigned to the various CBO departments within Cancer Care Northwest; including but not limited to Account Follow Up, Cash Application, Charge Entry, and Credentialing. Responsibilities Responsibilities Provides coverage for employees on PTO, FMLA or vacancies. Process and sort incoming correspondence. Assist with incoming phone calls, mail, correspondence, aging, tasks and other Account Follow Up duties as assigned. Processing daily deposits, EOB scanning, OTC reconciliation, ERA posting, offset reconciliation, adjustments, refunds and other Cash Application duties as assigned. Review each surgeon’s daily schedule and create surgery coding templates. Print and attach each operative/pathology to the template and provide to the coder for completion. Data entry of charges reviewed and approved by the coding team. Review outstanding events in the Provider queues to void previously processed charges and/or notify the coding team when a dictation exists to resolve the billing event. Assist the Credentialing team with demographic updates, checking status of credentialing applications, maintaining data on Provider One and other duties as assigned. Identify patients who may benefit from copay assistance, drug replacement or other financial assistance programs. Assist patients with the application process. Complete the claim filing process for each assistance program to ensure proper reimbursement for services rendered. Other duties as assigned. Qualifications Minimum Qualifications: High School Diploma Two (2) years of medical office experience Physical Demands: Regularly: sit, grasp, reach, bend, stoop/crouch, talk, and hear Occasionally: stand, walk, lift up to 30 pounds, pull/push up to 30 pounds, carry up to 30 pounds Vision: clearly see up to 5 feet with or without corrective lenses Work Environment: While performing the essential duties/responsibilities of this job, the employee will not be exposed to any workplace environmental conditions caused by extreme noise, heat, cold, workplace hazards, atmospheric dust/fumes/vapors/mists, pathogens, or toxic chemicals Salary DOE – $23.45-$34.00 Benefit Information https://careers.usoncology.com/benefits

Responsibilities

Provide cross-departmental support for the Central Billing Office, including account follow-up, cash application, and charge entry. Assist with credentialing tasks and help patients apply for financial assistance programs.